[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-04-218575Actual
50890.002022-04-228516Budget
2004462.002023-10-238566Actual
31099101.822024-08-2285611Actual
340690.002022-07-238513Budget
3106577.362024-08-2285411Actual
205413.952023-10-2385212Actual
1636234.802023-06-2385611Actual
36097227.002025-01-218564Actual
39339171.432025-03-2385613Actual
25665956.602024-04-208577Actual
18103126.002023-08-238567Actual
2204234.002023-12-218556Actual
28142194.002024-06-228564Actual
2848120.002022-06-238536Actual
1842339.062023-08-2385611Actual
13244100.002023-03-238567Budget
8144100.002022-11-238564Budget
1580981.002023-06-238516Actual
2609345.002024-04-218546Actual
5326200.002022-08-238517Budget
1230180.002023-02-208568Budget
1396170.002023-04-228566Actual
11255100.002023-02-208513Budget
3438332.672024-11-2285211Actual
7243109.002022-10-238516Actual
855658.002022-11-238556Actual
1836230.552023-08-2385411Actual
8145140.002022-11-238564Actual
2724840.002024-05-228556Actual
22607281.002024-01-218513Actual
30515193.002024-08-228565Actual
738674.002022-10-238546Actual
2671160.002022-06-238565Actual
3793164.002022-07-238565Actual
466734.002022-08-238573Actual
8084200.002022-11-238514Budget
663980.002022-09-228528Budget
3674066.722025-01-2185411Actual
1969175.002023-10-238573Actual
27083157.002024-05-228565Actual
27196120.002024-05-228536Actual
2534118.002022-06-238564Actual
21163142.002023-11-238567Actual
2245967.782023-12-2185611Actual
14020158.002023-04-228517Actual
25178177.002024-03-228567Actual
8286112.002022-11-238565Actual
26334185.932024-04-218528Actual
15147114.722023-05-238528Actual
8756135.002022-11-238567Actual
13632133.002023-04-228514Actual
18161231.392023-08-238518Actual
38900190.482025-03-238568Actual
9869111.002022-12-218567Actual
1694836.002023-07-238556Actual
3062897.002024-08-228536Actual
3688519.912025-01-2185212Actual
2042223.102023-10-2385511Actual
1382187.002023-04-228516Actual
20842142.002023-11-238515Actual
16535287.002023-07-238513Actual
4204126.002022-07-238517Actual
25857149.002024-04-218564Actual
6041100.002022-09-228565Budget
21877100.002023-12-218565Actual
182340.002022-05-238556Budget
637090.002022-09-228566Budget
1390256.002023-04-228546Actual
3561714.592024-12-2185511Actual
38397188.002025-03-238564Actual
850870.002022-11-238546Budget
2157511.402023-11-2385612Actual
12568184.002023-03-238514Actual
1238099.002023-03-238513Actual
2134149.702023-11-2385111Actual
743331.002022-10-238556Actual
2291111.002022-06-238513Actual
17073135.002023-07-238567Actual
3898659.272025-03-2385211Actual
2952870.002024-07-228546Actual
28966123.102024-06-2285612Actual
1139230.002023-02-208573Budget
1304150.002023-03-238556Budget
980100.002022-04-228518Budget
427112.002022-04-228565Actual
2611938.002024-04-218556Actual
3718472.002025-02-208573Actual
12192196.542023-02-208518Actual
32400111.782024-09-2185113Actual
631240.002022-09-228556Budget
28200211.002024-06-228515Actual
16041184.002023-06-238567Actual
32342134.802024-09-2185612Actual
11503100.002023-02-208564Budget
17687140.002023-08-238514Actual
669980.002022-09-228568Budget
13432154.112023-03-238568Actual
34792300.002024-12-218513Actual
1730120.002022-05-238536Actual
7340111.002022-10-238536Actual
2535669.912024-03-2285111Actual
36190166.002025-01-218565Actual
27338265.002024-05-228517Actual
32730234.002024-10-228515Actual
10382108.002023-01-218564Actual
16570169.002023-07-238563Actual
221270.002022-05-238568Budget
28583443.512024-06-228518Actual
571560.002022-09-228563Budget
2535100.002022-06-238564Budget
1186680.002023-02-208546Budget
1084980.002023-01-218566Budget
17567317.002023-08-238513Actual
1252138.002023-03-238573Actual
23611264.002024-02-208513Actual
15716116.002023-06-238515Actual
36658162.462025-01-2185111Actual
1529427.362023-05-2385311Actual
3183981.002024-09-218566Actual
235180.002022-06-238563Budget
915930.002022-12-218573Budget
458960.002022-08-238563Budget
3000104.002022-06-238566Actual
5574114.722022-08-238568Actual
1431928.422023-04-2285411Actual
34355173.102024-11-2285111Actual
1523964.592023-05-2385111Actual
10520100.002023-01-218565Budget
565290.002022-09-228513Actual
35508116.722024-12-2185111Actual
3221728.422024-09-2185511Actual
20136128.002023-10-238567Actual
13323231.392023-03-238518Actual
24205248.062024-02-208518Actual
34236373.822024-11-228518Actual
9207200.002022-12-218514Budget
75886.002022-04-228566Actual
15538158.002023-06-238563Actual
1019771.002023-01-218563Actual
31548192.002024-09-218564Actual
1429241.192023-04-2285311Actual
1586492.002023-06-238536Actual
387290.002022-07-238516Budget
841240.002022-11-238526Budget
1833530.552023-08-2385311Actual
11820100.002023-02-208536Budget
2875869.912024-06-2285311Actual
1064640.002023-01-218526Budget
22225235.932023-12-218518Actual
4917100.002022-08-238565Budget
33232148.632024-10-2285111Actual
16783147.002023-07-238565Actual
29176173.002024-07-228563Actual
31988382.912024-09-218518Actual
1353174.002022-05-238514Actual
37035125.822025-01-2185613Actual
11176119.272023-01-218568Actual
177779.002022-05-238546Actual
1975392.002023-10-238564Actual
1289834.002023-03-238526Actual
134791562.202023-04-218575Actual
3216375.232024-09-2185311Actual
1387667.002023-04-228536Actual
22727169.002024-01-218514Actual
23731179.002024-02-208514Actual
2881217.782024-06-2285511Actual
23202228.362024-01-218518Actual
10988142.002023-01-218567Actual
29296178.002024-07-228564Actual
579330.002022-09-228573Budget
30422248.002024-08-228564Actual
188590.002022-05-238566Budget
2549853.952024-03-2285611Actual
626591.002022-09-228546Actual
1488488.002023-05-238536Actual
2098992.002023-11-238536Actual
33174205.632024-10-228568Actual
452890.002022-08-238513Budget
855540.002022-11-238556Budget
6965176.002022-10-238514Actual
5386109.002022-08-238567Actual
2255013.532023-12-2185612Actual
1392841.002023-04-228556Actual
3632972.002025-01-218546Actual
27752109.272024-05-2285112Actual
3127769.672024-08-2285113Actual
39397-3569.902025-04-2185711Actual
3873103.002022-07-238516Actual
37807110.342025-02-2085111Actual
36303116.002025-01-218536Actual
29765170.782024-07-228528Actual
7631100.002022-10-238567Budget
19227125.332023-09-228568Actual
3003195.442024-07-2285112Actual
19193152.602023-09-228528Actual
16748149.002023-07-238515Actual
3750557.002025-02-208556Actual
2391790.002024-02-208516Actual
789991.002022-11-238513Actual
279830.002022-06-238526Budget
29799208.662024-07-228568Actual
1725157.142023-07-2385111Actual
35005268.002024-12-218515Actual
412590.002022-07-238566Budget
6512100.002022-09-228567Budget
1376194.002023-04-228565Actual
245257.142024-02-2085112Actual
3788996.512025-02-2085411Actual
9483112.002022-12-218516Actual
2001135.002023-10-238556Actual
840142.002022-04-228517Actual
3517964.002024-12-218546Actual
28348130.002024-06-228536Actual
30387314.002024-08-228514Actual
28525198.002024-06-228567Actual
8224147.002022-11-238515Actual
16161187.452023-06-238568Actual
3334891.192024-10-2285611Actual
21843155.002023-12-218515Actual
2645534.802024-04-2185211Actual
7164126.002022-10-238565Actual
3512536.002024-12-218526Actual
38455202.002025-03-238515Actual
11066235.932023-01-218518Actual
1177055.002023-02-208526Actual
5093100.002022-08-238536Budget
28490356.002024-06-228517Actual
16099273.812023-06-238518Actual
2269969.002024-01-218573Actual
2207571.002023-12-218566Actual
26306432.912024-04-218518Actual
214509.272023-11-2385511Actual
2728177.002024-05-228566Actual
144373.952023-04-2285212Actual
33468136.932024-10-2285612Actual
1117580.002023-01-218568Budget
25917188.002024-04-218515Actual
9266157.002022-12-218564Actual
605100.002022-04-228536Budget
3906713.532025-03-2385511Actual
2538410.332024-03-2285211Actual
1553105.002022-05-238565Actual
34178178.002024-11-228567Actual
1789925.002023-08-238526Actual
26246198.002024-04-218567Actual
9949100.002022-12-218518Budget
27606102.892024-05-2285311Actual
2648240.122024-04-2185311Actual
9580100.002022-12-218536Budget

Generated 2025-05-22 15:35:30.598 UTC